| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-05 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-06-04 | WGH | Invoice to Jann's Netcraft | Jann's Netcraft | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Bass Pro Outdoor World #429 | Bass Pro Outdoor World #429 | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Robert Brown-1 | Robert Brown-1 | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Krystal Fowler | Krystal Fowler | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Mark Heiselman | Mark Heiselman | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Robert Elliott | Robert Elliott | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Owen Silverson | Owen Silverson | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Chris Hale | Chris Hale | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Mike Hermann | Mike Hermann | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Meghan Murray | Meghan Murray | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Thomas Kearns | Thomas Kearns | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Cortnie Itschner | Cortnie Itschner | Invoice Income | qbo |
| 2025-06-04 | WGH | Invoice to Anthony Lopez | Anthony Lopez | Invoice Income | qbo |
| 2025-06-04 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-06-04 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX2009 | Stickershop | Cost of Goods Sold | qbo |
| 2025-06-04 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-04 | WGH | FACEBK *H2CKPRCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |
| 2025-06-04 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-04 | WGH | Order 44627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-04 | WGH | Order 44614 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-03 | WGH | Invoice to Composite Forge | Composite Forge | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to Geoffrey Sloan | Geoffrey Sloan | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to Tommy Roberts | Tommy Roberts | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to Shean Prunier | Shean Prunier | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to Chad Brent | Chad Brent | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to John Rahn | John Rahn | Invoice Income | qbo |
| 2025-06-03 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-06-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250602 | Consumers Energy | Utilities | qbo |
| 2025-06-03 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 250603 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-03 | WGH | SHOPIFY* XXXXX3656 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-03 | WGH | Order 44613 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-03 | WGH | Order 44612 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-03 | WGH | Order 44610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-03 | WGH | Order 44607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-03 | WGH | Order 44611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-03 | WGH | Order 44608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Brice Flentje-1 | Brice Flentje-1 | Invoice Income | qbo |